|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-010-011/11762
(PARIMALA)
|
2424005010NRG24250520230093256
|
25/05/2023
|
Dhirendra Sabara
|
2424005010WL004715
|
Dhirendra Sabara
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
30/05/2023
|
|
1944629197
|
|
DHIRENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-006/11581
(PARIMALA)
|
2424005010NRG24250520230093259
|
25/05/2023
|
Kesani Raita
|
2424005010WL004716
|
Kesani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629162
|
|
MRS KESHANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-006/11585
(PARIMALA)
|
2424005010NRG24250520230093260
|
25/05/2023
|
Abeda Gamango
|
2424005010WL004716
|
Abeda Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629170
|
|
ABEDA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-006/11586
(PARIMALA)
|
2424005010NRG24250520230093281
|
25/05/2023
|
Israel Raita
|
2424005010WL004717
|
Israel Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629156
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-006/11858
(PARIMALA)
|
2424005010NRG24250520230093284
|
25/05/2023
|
Sanjaya Raita
|
2424005010WL004717
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629169
|
|
MR SANJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-006/9324
(PARIMALA)
|
2424005010NRG24250520230093286
|
25/05/2023
|
Pramika Gamango
|
2424005010WL004717
|
Pramika Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629157
|
|
MRS PREMIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-006/9332
(PARIMALA)
|
2424005010NRG24250520230093289
|
25/05/2023
|
Alangi Raita
|
2424005010WL004717
|
Alangi Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629161
|
|
ALANGI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-006/9332
(PARIMALA)
|
2424005010NRG24250520230093290
|
25/05/2023
|
Sombara Raita
|
2424005010WL004717
|
Sombara Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629160
|
|
SUMBHRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-006/9333
(PARIMALA)
|
2424005010NRG24250520230093291
|
25/05/2023
|
Subasani Raita
|
2424005010WL004717
|
Subasani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629164
|
|
SUBASINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-006/9345
(PARIMALA)
|
2424005010NRG24250520230093295
|
25/05/2023
|
Abena Gomango
|
2424005010WL004717
|
Abena Gomango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629203
|
|
MR ABEN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-006/9345
(PARIMALA)
|
2424005010NRG24250520230093296
|
25/05/2023
|
Jamuni Gamango
|
2424005010WL004717
|
Jamuni Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629163
|
|
JAMUNI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-006/9361
(PARIMALA)
|
2424005010NRG24250520230093297
|
25/05/2023
|
Simana Gamango
|
2424005010WL004717
|
Simana Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629206
|
|
MR SIMAN GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-006/9361
(PARIMALA)
|
2424005010NRG24250520230093298
|
25/05/2023
|
Sumanti Gamango
|
2424005010WL004717
|
Sumanti Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629165
|
|
SUMANTI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-006/9362
(PARIMALA)
|
2424005010NRG24250520230093299
|
25/05/2023
|
Shanti Gamango
|
2424005010WL004717
|
Shanti Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629204
|
|
MRS SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-006/9372
(PARIMALA)
|
2424005010NRG24250520230093301
|
25/05/2023
|
Sunari Raita
|
2424005010WL004717
|
Sunari Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629202
|
|
SURENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-006/9373
(PARIMALA)
|
2424005010NRG24250520230093302
|
25/05/2023
|
Ambika Raita
|
2424005010WL004717
|
Ambika Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629205
|
|
AMBRIKA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NUAGADA
|
OR-24-005-010-006/9384
(PARIMALA)
|
2424005010NRG24250520230093263
|
25/05/2023
|
Dulapti Raita
|
2424005010WL004716
|
Dulapti Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629159
|
|
DRUPATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-006/9394
(PARIMALA)
|
2424005010NRG24250520230093307
|
25/05/2023
|
Paramani Raita
|
2424005010WL004717
|
Paramani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629155
|
|
PARAMANI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUAGADA
|
OR-24-005-010-006/9405
(PARIMALA)
|
2424005010NRG24250520230093264
|
25/05/2023
|
Anasima Mandala
|
2424005010WL004716
|
Anasima Mandala
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629158
|
|
MR ANASIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-007/9199
(PARIMALA)
|
2424005010NRG24250520230093277
|
25/05/2023
|
Jabedi Raika
|
2424005010WL004716
|
Jabedi Raika
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629168
|
|
JEBADI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/11760
(PARIMALA)
|
2424005010NRG24250520230093255
|
25/05/2023
|
Lilu Lima
|
2424005010WL004715
|
Lilu Lima
|
00354
|
PUNB0281200
|
888
|
888
|
Processed
|
30/05/2023
|
|
1944629167
|
|
LILU LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/11760
(PARIMALA)
|
2424005010NRG24250520230093253
|
25/05/2023
|
Sudhir Lima
|
2424005010WL004715
|
Sudhir Lima
|
00354
|
PUNB0281200
|
888
|
888
|
Processed
|
30/05/2023
|
|
1944629166
|
|
SUDHIR LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/11760
(PARIMALA)
|
2424005010NRG24250520230093254
|
25/05/2023
|
Sukumari Lima
|
2424005010WL004715
|
Sukumari Lima
|
00354
|
PUNB0281200
|
888
|
888
|
Processed
|
30/05/2023
|
|
1944629154
|
|
SUKUMARI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25179
|
25179
|
|
|
|
|
|
|
|
|
24
|
NUAGADA
|
OR-24-005-010-006/11585
(PARIMALA)
|
2424005010NRG24250520230093280
|
25/05/2023
|
Sunemi Gamango
|
2424005010WL004717
|
Sunemi Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629174
|
|
SUNEMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-006/11586
(PARIMALA)
|
2424005010NRG24250520230093282
|
25/05/2023
|
Mangadi Raita
|
2424005010WL004717
|
Mangadi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629176
|
|
MRS MANGADI RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-006/11719
(PARIMALA)
|
2424005010NRG24250520230093283
|
25/05/2023
|
Mili Raita
|
2424005010WL004717
|
Mili Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629200
|
|
MRS MILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-006/11861
(PARIMALA)
|
2424005010NRG24250520230093262
|
25/05/2023
|
Sanjita Gamango
|
2424005010WL004716
|
Sanjita Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629194
|
|
MRS SANJITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-006/11861
(PARIMALA)
|
2424005010NRG24250520230093261
|
25/05/2023
|
Suresh Gamanga
|
2424005010WL004716
|
Suresh Gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629179
|
|
SURESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-006/9324
(PARIMALA)
|
2424005010NRG24250520230093287
|
25/05/2023
|
MANUEL GAMANGO
|
2424005010WL004717
|
MANUEL GAMANGO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629177
|
|
MASTER MANUEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-006/9324
(PARIMALA)
|
2424005010NRG24250520230093285
|
25/05/2023
|
Mikhael Gamango
|
2424005010WL004717
|
Mikhael Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629180
|
|
MR MIKHAEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-006/9324
(PARIMALA)
|
2424005010NRG24250520230093288
|
25/05/2023
|
SABITRI GAMANGO
|
2424005010WL004717
|
SABITRI GAMANGO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629182
|
|
SABITRI GAMANGA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24250520230093292
|
25/05/2023
|
Indama Raita
|
2424005010WL004717
|
Indama Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629181
|
|
MR INDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24250520230093293
|
25/05/2023
|
Lambe Raita
|
2424005010WL004717
|
Lambe Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944629183
|
|
MRS LUMBE RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24250520230093294
|
25/05/2023
|
Somonatha Raita
|
2424005010WL004717
|
Somonatha Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629207
|
|
MR SUMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-006/9372
(PARIMALA)
|
2424005010NRG24250520230093300
|
25/05/2023
|
Dauda Raita
|
2424005010WL004717
|
Dauda Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629187
|
|
MR DAUD RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-006/9373
(PARIMALA)
|
2424005010NRG24250520230093303
|
25/05/2023
|
Satya Raita
|
2424005010WL004717
|
Satya Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629190
|
|
MR SATYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-006/9392
(PARIMALA)
|
2424005010NRG24250520230093305
|
25/05/2023
|
Arata Dalabeheraa
|
2424005010WL004717
|
Arata Dalabeheraa
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629153
|
|
MR ARATA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-006/9392
(PARIMALA)
|
2424005010NRG24250520230093304
|
25/05/2023
|
Namita Dalabehera
|
2424005010WL004717
|
Namita Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629186
|
|
MS NAMITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-006/9393
(PARIMALA)
|
2424005010NRG24250520230093306
|
25/05/2023
|
Kalaba Gamango
|
2424005010WL004717
|
Kalaba Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629188
|
|
MR KALEB GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-006/9394
(PARIMALA)
|
2424005010NRG24250520230093308
|
25/05/2023
|
Mananita Raita
|
2424005010WL004717
|
Mananita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629178
|
|
MS MANANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-006/9405
(PARIMALA)
|
2424005010NRG24250520230093265
|
25/05/2023
|
Ayari Mandala
|
2424005010WL004716
|
Ayari Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629192
|
|
MRS AYARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-007/11568
(PARIMALA)
|
2424005010NRG24250520230093266
|
25/05/2023
|
Philiman Raita
|
2424005010WL004716
|
Philiman Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629151
|
|
MR PHILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-007/9127
(PARIMALA)
|
2424005010NRG24250520230093267
|
25/05/2023
|
Premika Raika
|
2424005010WL004716
|
Premika Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629191
|
|
MRS PREMIKA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-007/9137
(PARIMALA)
|
2424005010NRG24250520230093268
|
25/05/2023
|
Jabenni Raita
|
2424005010WL004716
|
Jabenni Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629185
|
|
MRS JABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-007/9138
(PARIMALA)
|
2424005010NRG24250520230093270
|
25/05/2023
|
Kandri Raita
|
2424005010WL004716
|
Kandri Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629193
|
|
MRS KANDURI RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-007/9138
(PARIMALA)
|
2424005010NRG24250520230093269
|
25/05/2023
|
Sambara Raita
|
2424005010WL004716
|
Sambara Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629175
|
|
MR SUMBRA ROITO
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-007/9169
(PARIMALA)
|
2424005010NRG24250520230093271
|
25/05/2023
|
Bijaya Mandala
|
2424005010WL004716
|
Bijaya Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629171
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-010-007/9169
(PARIMALA)
|
2424005010NRG24250520230093272
|
25/05/2023
|
Ujay Mandal
|
2424005010WL004716
|
Ujay Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629196
|
|
MR UJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-007/9178
(PARIMALA)
|
2424005010NRG24250520230093273
|
25/05/2023
|
Jayanti Badaraita
|
2424005010WL004716
|
Jayanti Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629173
|
|
MRS JAYANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-007/9179
(PARIMALA)
|
2424005010NRG24250520230093274
|
25/05/2023
|
Lasan Raika
|
2424005010WL004716
|
Lasan Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629208
|
|
MR LOSAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-010-007/9179
(PARIMALA)
|
2424005010NRG24250520230093275
|
25/05/2023
|
Ruja Raika
|
2424005010WL004716
|
Ruja Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629201
|
|
MRS RODA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-007/9199
(PARIMALA)
|
2424005010NRG24250520230093276
|
25/05/2023
|
Aamosa Raika
|
2424005010WL004716
|
Aamosa Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629199
|
|
MR AMAS RAIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-007/9203
(PARIMALA)
|
2424005010NRG24250520230093279
|
25/05/2023
|
Banita Raita
|
2424005010WL004716
|
Banita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629184
|
|
MRS BANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-010-007/9203
(PARIMALA)
|
2424005010NRG24250520230093278
|
25/05/2023
|
Sudhakar Raita
|
2424005010WL004716
|
Sudhakar Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629152
|
|
MR SUDHAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24250520230093250
|
25/05/2023
|
Suku Gamango
|
2424005010WL004715
|
Suku Gamango
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
30/05/2023
|
|
1944629172
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-011/11706
(PARIMALA)
|
2424005010NRG24250520230093251
|
25/05/2023
|
Bapi Pradhani
|
2424005010WL004715
|
Bapi Pradhani
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
30/05/2023
|
|
1944629195
|
|
MR BAPI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-010-011/11748
(PARIMALA)
|
2424005010NRG24250520230093252
|
25/05/2023
|
Satya Bishoi
|
2424005010WL004715
|
Satya Bishoi
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
30/05/2023
|
|
1944629189
|
|
SATYA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38688
|
38688
|
|
|
|
|
|
|
|
|
58
|
NUAGADA
|
OR-24-005-010-011/11832
(PARIMALA)
|
2424005010NRG24250520230093258
|
25/05/2023
|
Chandini Panda
|
2424005010WL004715
|
Chandini Panda
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/05/2023
|
|
1944629198
|
|
Mrs. CHANDINI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65643
|
65643
|
|
|
|
|
|
|
|